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RENCANA ANGGARAN BIAYA TAMBAHAN

KEGIATAN : PEMBANGUNAN GEDUNG MESS PEMDA PROPINSI BENGKULULOKASI : KAWASAN WISATA TAPAK PADERI - KOTA BENGKULU

NO U R A I A N Total Harga Rp.

A. PEKERJAAN ARSITEKTUR 386,882,468.63

B. PEKERJAAN MEKANIKAL & ELEKTRIKAL1. LISTRIK 93,558,400.00 2. PLUMBING 88,718,067.00

A. JUMLAH HARGA SEBELUM PPn A+B 569,158,935.63 B. PAJAK PERTAMBAHAN NILAI 10% 56,915,893.56 C. JUMLAH HARGA SETELAH PAJAK 626,074,829.20 D. DIBULATKAN MENJADI 626,074,000.00

Terbilang : ( Enam Ratus Dua Puluh Enam Juta Tujuh Puluh Empat Ribu Rupiah )

Bengkulu, ..................................2011 PT. Sinar Intan Papua Permai

S U T R I S N O Wakil Kep.Cabang


KEGIATAN : PEMBANGUNAN GEDUNG MESS PEMDA PROPINSI BENGKULUPEKERJAAN : Mekanikal & Elektrikal (ME)BAGIAN PEK. : PEKERJAAN PLUMBINGLOKASI : KAWASAN WISATA TAPAK PADERI - KOTA BENGKULU

NO U R A I A N Satuan

B Pekerjaan Instalasi Air PanasB-1 Pekerjaan Pipa Instalasi Horizontal Air Panas

1 Pipa PE Dia. 1/2" M' 295.0 59,375.00 17,515,625.00 2 Pipa PE Dia. 3/4" M' 105.0 75,000.00 7,875,000.00 3 Pipa PE Dia. 1" M' - 4 Pipa PE Dia. 1 1/4" M' - 5 Asesoris Fitting; Tee, Elbow, Reducer, Union, dll Ls 1.0 6,348,000.00 6,348,000.00 6 Gate Valve 1/2" Pcs 36.0 68,750.00 2,475,000.00 7 Gate Valve 1" Pcs - 8 Gate Valve 1 1/4" Pcs - 9 Material Bantu Ls 1.0 500,000.00 500,000.00

10 Alat Bantu Ls 1.0 1,000,000.00 1,000,000.00 11 Bobokan dan Plesteran Kembali Ls 1.0 2,500,000.00 2,500,000.00

C-1 Instalasi Pipa Kotoran Padat/TinjaLantai Satu

1 Pipa PVC class AWdia. 150 mm meter 110 77,188.00 8,490,680.00 dia. 100 mm meter 184 69,688.00 12,822,592.00 dia. 80 mm meter 58 50,313.00 2,918,154.00 dia. 65 mm meter - dia. 50 mm meter - dia. 40 mm meter -

2 Pipa Vent class AW - dia. 20 mm meter 368 24,063.00 8,855,184.00

3 Clean Out buah 4 60,000.00 240,000.00 4 Fitting-fitting lot 1 8,332,000.00 8,332,000.00 5 Material Bantu lot 1 448,000.00 448,000.00

Lantai Dua - 1 Pipa PVC class AW -

dia. 150 mm meter 24 77,188.00 1,852,512.00 dia. 100 mm meter 15 69,688.00 1,045,320.00 dia. 80 mm meter - dia. 50 mm meter - dia. 40 mm meter -

2 Pipa Vent class AW - dia. 20 mm meter -

3 Clean Out buah - 4 Fitting-fitting lot 1 1,000,000.00 1,000,000.00 5 Material Bantu lot 1 2,500,000.00 2,500,000.00

C-2 Support & Hanger lot 1 2,000,000.00 2,000,000.00 Jumlah 88,718,067.00


Volume

Harga Satuan Rp.

Total Harga Rp.



NO U R A I A N Satuan Volume Total Harga Rp.

F PEKERJAAN CABLE TRAYGround Floor (Lantai Dasar)

1 Tray Kabel : 400 x 50 mm2 Material Bantu3 Kabel Jaringan 3 x 10mm2 M' 150 77,317.50 11,597,625.00 4 Kabel Jaringan 2 x 10mm3 M' 150 45,714.50 6,857,175.00 5 Kabel Jaringan 3 x 6mm3 M' 150 32,955.00 4,943,250.00 6 Kabel Jaringan 3 x 4mm4 M' 200 33,377.50 6,675,500.00

Lantai Satu1 Tray Kabel : 400 x 50 mm2 Material Bantu3 Kabel Jaringan 3 x 10mm2 M' 150 77,317.50 11,597,625.00 4 Kabel Jaringan 2 x 10mm3 M' 150 45,714.50 6,857,175.00 5 Kabel Jaringan 3 x 6mm3 M' 150 32,955.00 4,943,250.00 6 Kabel Jaringan 3 x 4mm4 M' 250 33,377.50 8,344,375.00

Lantai Dua1 Tray Kabel : 300 x 50 mm2 Material Bantu3 Kabel Jaringan 3 x 10mm2 M' 150 77,317.50 11,597,625.00 4 Kabel Jaringan 2 x 10mm3 M' 150 45,714.50 6,857,175.00 5 Kabel Jaringan 3 x 6mm3 M' 150 32,955.00 4,943,250.00 6 Kabel Jaringan 3 x 4mm4 M' 250 33,377.50 8,344,375.00

SUB JUMLAH (F) 93,558,400.00



Harga Satuan Rp.

DAFTAR PERHITUNGAN HARGA KABEL NYM

No UraianHET Jumlah (a+b)

(a) (b) (c) (d)1. 3x 10mm2 36,600 47,580 14,274 61,854 15,463.50 2. 3 x 6mm2 21,640 28,132 8,440 36,572 9,142.90 3. 2x 6mm2 15,600 20,280 6,084 26,364 6,591.00 4. 3x 4mm2 15,800 20,540 6,162 26,702 6,675.50

DAFTAR PERHITUNGAN HARGA PIPA

Upah (ax30%)

Resiko + Over Head (c x25%)

No UraianHET Upah

(a) (b) (c) (d)1. Pipa PE 1/2" 32,500 15,000 47,500 11,875 59,375.00

2. Pipa PE 3/4" 45,000 15,000 60,000 15,000 75,000.00 3. Gate Valve 1/2 " 40,000 15,000 55,000 13,750 68,750.00 4. PVC 150mm 46,750 15,000 61,750 15,438 77,187.50 5. PVC 100mm 40,750 15,000 55,750 13,938 69,687.50 6. PVC 80mm 25,250 15,000 40,250 10,063 50,312.50 7. PVC 20mm 4,250 15,000 19,250 4,813 24,062.50

Betton JanggutanNo Uraian ABK Volume (Rp/M3) Harga/M11. Beton Bertulang 10/27 Anl.B.12 0.027 M3/M' 9,856,898 266,136.25 2. Beton Bertulang 12/30 Anl.B.12 0.036 M3/M' 9,856,899 354,848.37

Pekerjaan Profil Ornamen Timbul /Architrap Balok TanggaNo Uraian ABK Volume (Rp/M2) Harga/M1

a. Beton Bertulang 10/27 Anl.B.12 0.027 M3/M' 9,856,898 266,136.25 b. Acian 2xAnl.Pt.1 0.55 44,430.00 24,436.50 c. Profilan/Ornamen 2xJendela 1 270000 270,000.00

Harga Satuan/M1 560,572.75

Pekerjaan Finishing Balok tengah Convention HallNo Uraian ABK Volume (Rp/M2) Harga/M1

a. Pek Beton 12/30 Anl.B.12 0.036 M3/M' 9,856,899 354,848.37 b. Acian 2xAnl.Pt.1 1.1 M2/M' 44,430.00 48,873.00


Jumlah (a+b)

Resiko + Over Head (c x25%) Harga Satuan

(Rp/M')

Harga Satuan (c+d)

(Rp/M') 77,317.50 45,714.50 32,955.00 33,377.50


KEGIATAN : PEMBANGUNAN GEDUNG MESS PEMDA PROPINSI BENGKULUPEKERJAAN : ARSITEKTURBAGIAN PEK. : PEKERJAAN LAIN-LAIN

LOKASI : KAWASAN WISATA TAPAK PADERI - KOTA BENGKULU

NO U R A I A N Satuan Volume

A. PEKERJAAN ARSITEKTURPekerjaan Finishing Tangga

I. Lobby 1'ST Floor1 Pek. Finishing Plat dan Anak Tangga M2 66.77 650,000.00 43,398,680.00 2 Pek. Realing Stainless + Wood M' 64.10 850,000.00 54,485,000.00 3 Pek. Ornamen Timbul, Profil Architrap M' 54.88 560,572.75 30,764,232.63

II. Lobby 2' ND Floor1 Pek. Finishing Plat dan Anak Tangga M2 69.29 650,000.00 45,036,420.00 2 Pek. Realing Stainless + Wood M' 63.60 850,000.00 54,060,000.00 3 Pek. Ornamen Timbul, Profil Architrap M' 29.48 560,572.75 16,527,927.02

III. Convention Hall Ground Floor1 Pek. Finishing Plat dan Anak Tangga M2 97.77 650,000.00 63,552,710.00 2 Pek. Realing Stainless + Wood M' 55.60 850,000.00 47,260,000.00

IV. Convention Hall 1'ST Floor1 Pek. Finishing Balok Keliling Dalam M' 78.76 403,721.37 31,797,498.98

Jumlah 386,882,468.63



Harga Satuan Rp.

Total Harga Rp.

ANALISA HARGA SATUAN

KEGIATAN : PEMBANGUNAN GEDUNG MESS PEMDA PROPINSI BENGKULUPEKERJAAN : ARSITEKTURBAGIAN PEK. : PEKERJAAN LAIN-LAINLOKASI : KAWASAN WISATA TAPAK PADERI - KOTA BENGKULU

Betton JanggutanNo Uraian ABK Volume (Rp/M3) Harga/M11. Beton Bertulang 10/27 Anl.B.12 0.027 M3/M' 9,856,898 266,136.25 2. Beton Bertulang 12/30 Anl.B.12 0.036 M3/M' 9,856,899 354,848.37

Pekerjaan Profil Ornamen Timbul /Architrap Balok TanggaNo Uraian ABK Volume (Rp/M2) Harga/M1

a. Beton Bertulang 10/27 Anl.B.12 0.027 M3/M' 9,856,898 266,136.25 b. Acian 2xAnl.Pt.1 0.55 44,430.00 24,436.50 c. Profilan/Ornamen 2xJendela 1 270000 270,000.00


Pekerjaan Finishing Balok tengah Convention HallNo Uraian ABK Volume (Rp/M2) Harga/M1

a. Pek Beton 12/30 Anl.B.12 0.036 M3/M' 9,856,899 354,848.37 b. Acian 2xAnl.Pt.1 1.1 M2/M' 44,430.00 48,873.00




ANALISA HARGA SATUAN

KEGIATAN : PEMBANGUNAN GEDUNG MESS PEMDA PROPINSI BENGKULUPEKERJAAN : MELOKASI : KAWASAN WISATA TAPAK PADERI - KOTA BENGKULU

DAFTAR PERHITUNGAN HARGA KABEL NYM

No UraianHET Upah (ax30%)

(a) (b) (c) (d) (Rp/M')1. 3x 10mm2 36,600 47,580 14,274 61,854 15,463.50 77,317.50 2. 3 x 6mm2 21,640 28,132 8,440 36,572 9,142.90 45,714.50 3. 2x 6mm2 15,600 20,280 6,084 26,364 6,591.00 32,955.00 4. 3x 4mm2 15,800 20,540 6,162 26,702 6,675.50 33,377.50

DAFTAR PERHITUNGAN HARGA PIPA

No UraianHET Upah

(a) (b) (c) (d)1. Pipa PE 1/2" 32,500 15,000 47,500 11,875 59,375.00 2. Pipa PE 3/4" 45,000 15,000 60,000 15,000 75,000.00 3. Gate Valve 1/2 " 40,000 15,000 55,000 13,750 68,750.00 4. PVC 150mm 46,750 15,000 61,750 15,438 77,187.50 5. PVC 100mm 40,750 15,000 55,750 13,938 69,687.50 6. PVC 80mm 25,250 15,000 40,250 10,063 50,312.50 7. PVC 20mm 4,250 15,000 19,250 4,813 24,062.50



Jumlah (a+b)

Resiko + Over Head (c x25%)

Harga Satuan (c+d)

Jumlah (a+b)

Resiko + Over Head (c x25%) Harga Satuan

(Rp/M')



NO U R A I A N Satuan

B Pekerjaan Instalasi Air PanasB-1 Pekerjaan Pipa Instalasi Horizontal Air Panas

1 Pipa PE Dia. 1/2" M' 295.0 59,375.00 17,515,625.00 2 Pipa PE Dia. 3/4" M' 105.0 75,000.00 7,875,000.00 3 Pipa PE Dia. 1" M' - 4 Pipa PE Dia. 1 1/4" M' - 5 Asesoris Fitting; Tee, Elbow, Reducer, Union, dll Ls 1.0 6,348,000.00 6,348,000.00 6 Gate Valve 1/2" Pcs 36.0 68,750.00 2,475,000.00 7 Gate Valve 1" Pcs - 8 Gate Valve 1 1/4" Pcs - 9 Material Bantu Ls 1.0 500,000.00 500,000.00

10 Alat Bantu Ls 1.0 1,000,000.00 1,000,000.00 11 Bobokan dan Plesteran Kembali Ls 1.0 2,500,000.00 2,500,000.00

C-1 Instalasi Pipa Kotoran Padat/TinjaLantai Satu

1 Pipa PVC class AWdia. 150 mm meter 110 77,188.00 8,490,680.00 dia. 100 mm meter 184 69,688.00 12,822,592.00 dia. 80 mm meter 58 50,313.00 2,918,154.00 dia. 65 mm meter - dia. 50 mm meter - dia. 40 mm meter -

2 Pipa Vent class AW - dia. 20 mm meter 368 24,063.00 8,855,184.00

3 Clean Out buah 4 60,000.00 240,000.00 4 Fitting-fitting lot 1 8,332,000.00 8,332,000.00 5 Material Bantu lot 1 448,000.00 448,000.00

Lantai Dua - 1 Pipa PVC class AW -

dia. 150 mm meter 24 77,188.00 1,852,512.00 dia. 100 mm meter 15 69,688.00 1,045,320.00 dia. 80 mm meter - dia. 50 mm meter - dia. 40 mm meter -

2 Pipa Vent class AW - dia. 20 mm meter -

3 Clean Out buah - 4 Fitting-fitting lot 1 1,000,000.00 1,000,000.00 5 Material Bantu lot 1 2,500,000.00 2,500,000.00

C-2 Support & Hanger lot 1 2,000,000.00 2,000,000.00 Jumlah 88,718,067.00


Volume

Harga Satuan Rp.

Total Harga Rp.

Download - RAB. Pek.tambah

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